26027570-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-22-68001|26027570
- Contract number
- 26027570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027570) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division for the Office of Court Administration. The purchasing agency is contracting with Galls, LLC, located in Lexington, Kentucky, under a Texas Multiple Award Schedule (TXMAS) contract. The order was placed on 11/24/2025 with an internal tracking number of 212260330.
The purchase involves four Garrett Hand-Held Super Scanners (MPN: 1165190) manufactured by Garrett Electronics Inc., priced at $194.12 each, for a total order value of $776.48. These scanners will be delivered to four different Texas Business Court divisions located in San Antonio, Fort Worth, McKinney, and Dallas, with a delivery date of 1/8/2026 and a 45-day delivery after receipt (ARO) timeline. The purchase is made under contract TXMAS-22-68001, and the State of Texas is exempt from Federal Excise Taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26027570
Order Date: 11/24/2025
Internal Tracking No.: 212260330
Contractor Info Bill To Ship To Galls, LLC 12035459895 1340 Russell Cave Road Lexington, Kentucky 40505
(859) 800-1406
PO Box 12066
(512) 463-1625 Austin TX 78711
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68044 AP010 Garrett Hand-Held Super Scanner Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/8/2026 Ship to Address:
Gwendolyn SanfordTexas Business Cour t, Four th Division - Gwen Sanford106 South Saint Mary's Street, Suite 450, San Antonio, TX 78205
MPN: 1165190
Manufacturer Name: Garrett Electronics Inc.
1 EACH 194.12 $194.12
mailto:mary.sacharnoski@txcourts.gov
Purchase Order PO No. 26027570
Order Date: 11/24/2025
Internal Tracking No.: 212260330
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68044 AP010 Garrett Hand-Held Super Scanner Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/8/2026 Ship to Address:
Dalene GanttTexas Business Court, Eighth Division - Dalene Gantt1515 Commerce Street, Suite 170, Fort Worth, TX 76102
MPN: 1165190
Manufacturer Name: Garrett Electronics Inc.
1 EACH 194.12 $194.12
3 68044 AP010 Garrett Hand-Held Super Scanner Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/8/2026 Ship to Address:
Lexi ScherffTexas Business Court, First Division - Lexi Scherff7300 State Highway 121 SB, Suite 530, McKinney, TX 75070
MPN: 1165190
Manufacturer Name: Garrett Electronics Inc.
1 EACH 194.12 $194.12
4 68044 AP010 Garrett Hand-Held Super Scanner Contract: TXMAS-22-68001 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 1/8/2026 Ship to Address:
Susan Fox-BowenTexas Business Court, First Division - Susan Fox- Bowen8080 Park Lane, Suite 500, Dallas, TX 75231
MPN: 1165190
Manufacturer Name: Garrett Electronics Inc.
1 EACH 194.12 $194.12
Total $776.48
File details come from the government source that posted it. Updated .